(Q9)2024/09/30 | (Q6)2024/06/30 | (Q3)2024/03/31 | (FY)2023/12/31 | (Q9)2023/09/30 | (Q6)2023/06/30 | (Q3)2023/03/31 | (FY)2022/12/31 | (Q9)2022/09/30 | (Q6)2022/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 29.49%56.07億 | 32.33%34.34億 | 29.69%15.37億 | -26.07%59.44億 | -31.09%43.3億 | -42.69%25.95億 | -49.98%11.85億 | -23.01%80.39億 | -21.76%62.84億 | -18.92%45.28億 |
營業收入 | 29.49%56.07億 | 32.33%34.34億 | 29.69%15.37億 | -26.07%59.44億 | -31.09%43.3億 | -42.69%25.95億 | -49.98%11.85億 | -23.01%80.39億 | -21.76%62.84億 | -18.92%45.28億 |
其他業務收入 | ---- | 154.49%5,069.25萬 | ---- | 140.27%5,693.38萬 | ---- | 48.97%1,991.92萬 | ---- | -11.81%2,369.59萬 | ---- | -11.18%1,337.13萬 |
營業總成本 | 28.89%54.78億 | 32.39%33.55億 | 31.42%14.98億 | -24.19%58.52億 | -29.31%42.5億 | -41.23%25.34億 | -49.17%11.4億 | -23.10%77.2億 | -22.03%60.12億 | -19.62%43.12億 |
營業成本 | 29.68%50.95億 | 33.37%31.13億 | 31.60%13.86億 | -25.79%53.81億 | -30.85%39.29億 | -43.17%23.34億 | -51.01%10.53億 | -24.44%72.51億 | -23.52%56.81億 | -20.81%41.07億 |
營業稅金及附加 | -19.49%625.1萬 | 3.43%444.19萬 | 4.56%197.08萬 | -5.92%1,042.98萬 | 10.61%776.48萬 | -9.51%429.46萬 | -3.41%188.49萬 | 8.59%1,108.57萬 | -3.31%701.97萬 | -7.14%474.61萬 |
銷售費用 | 19.94%1.93億 | 25.22%1.21億 | 25.82%5,533.71萬 | 3.88%2.37億 | 1.08%1.61億 | -4.79%9,652.37萬 | -9.39%4,398.01萬 | -4.07%2.28億 | 6.13%1.59億 | 7.58%1.01億 |
管理費用 | 9.83%8,990.38萬 | 9.97%5,921.64萬 | 22.49%3,110.95萬 | 6.27%1.2億 | 9.13%8,185.74萬 | 9.38%5,384.55萬 | 1.13%2,539.73萬 | -6.43%1.13億 | 11.49%7,500.74萬 | 9.27%4,922.77萬 |
財務費用 | 38.30%4,475.78萬 | 67.49%3,013.59萬 | 146.47%1,392.31萬 | -25.09%4,611.65萬 | -39.33%3,236.25萬 | -36.66%1,799.25萬 | 9.04%564.9萬 | 494.33%6,156.5萬 | 245.58%5,334.01萬 | 256.87%2,840.43萬 |
-利息費用 | 26.22%3,662.69萬 | 29.48%2,391.55萬 | 23.84%1,145.99萬 | 27.78%4,145.02萬 | 33.18%2,901.94萬 | 43.74%1,846.99萬 | 50.87%925.41萬 | 44.47%3,243.98萬 | 37.49%2,179萬 | 18.18%1,284.92萬 |
-利息收入 | -57.01%-1,150.14萬 | -49.59%-672.53萬 | -113.48%-279.89萬 | -143.34%-1,037.44萬 | -160.73%-732.52萬 | -123.69%-449.58萬 | -75.98%-131.1萬 | 6.13%-426.34萬 | -10.90%-280.95萬 | -57.23%-200.99萬 |
研發費用 | 27.77%4,966.79萬 | 0.66%2,813.27萬 | -1.62%956.66萬 | 4.42%5,703.56萬 | 4.96%3,887.32萬 | 30.21%2,794.94萬 | -17.70%972.41萬 | -12.26%5,462.05萬 | -13.79%3,703.67萬 | -16.73%2,146.53萬 |
信用減值損失 | -4,958.21%-1,296.62萬 | -494.12%-741.41萬 | -93.17%1.54萬 | 71.75%-188.76萬 | 106.03%26.69萬 | 173.93%188.12萬 | 133.48%22.57萬 | -10,683.90%-668.17萬 | -99.04%-442.32萬 | -336.26%-254.44萬 |
資產減值損失 | -11.74%-973.08萬 | -7.32%-974.48萬 | -38.53%1.16萬 | 14.17%-3,595.03萬 | -2,583.51%-870.83萬 | -22,329.41%-907.99萬 | 147.95%1.89萬 | -33.47%-4,188.69萬 | -7.14%35.06萬 | -109.90%-4.05萬 |
非經營性淨收益 | -186.05%-842.25萬 | -874.32%-1,002.36萬 | 214.58%398.72萬 | 61.30%-1,792.95萬 | 223.65%978.74萬 | -10.83%129.45萬 | -1,122.70%-347.98萬 | -48.30%-4,632.54萬 | 1,123.28%302.41萬 | -23.47%145.18萬 |
公允價值變動淨收益 | -94.67%55.16萬 | -64.64%418.53萬 | 260.52%308.7萬 | 178.47%487.55萬 | 843.28%1,035.33萬 | 5,870.27%1,183.6萬 | -186.51%-192.31萬 | -70.45%-621.31萬 | 186.18%109.76萬 | 75.35%-20.51萬 |
投資淨收益 | 81.74%-25.1萬 | 92.80%-35.61萬 | 85.10%-40.59萬 | -62.61%-132.4萬 | -291.37%-137.49萬 | -32,712.75%-494.41萬 | -2,476.29%-272.34萬 | -43.62%-81.42萬 | 1,254.38%71.85萬 | -65.33%1.52萬 |
-其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | -31.52%-70.83萬 | ---- | ---- | ---- | 2.50%-53.86萬 | ---- | ---- |
資產處置收益 | 3,205.91%2.38萬 | 3,205.91%2.38萬 | 9,583.37%7.27萬 | -95.82%1.25萬 | -100.26%-766.41 | -100.29%-766.41 | -131.90%-766.41 | 700.22%29.94萬 | 700.22%29.94萬 | 660.67%26.86萬 |
其他收益 | 50.79%1,395萬 | 104.87%328.22萬 | 30.71%120.63萬 | 82.19%1,634.44萬 | 85.72%925.12萬 | -59.52%160.21萬 | -48.19%92.29萬 | 100.66%897.11萬 | 48.15%498.12萬 | 36.11%395.8萬 |
營業利潤 | 34.37%1.21億 | 10.73%6,874.71萬 | 2.91%4,296.75萬 | -73.05%7,370.95萬 | -67.35%8,969.44萬 | -71.43%6,208.69萬 | -67.14%4,175.06萬 | -26.72%2.73億 | -14.43%2.75億 | -2.14%2.17億 |
加:營業外收入 | -27.18%162.24萬 | -22.41%160.74萬 | 276.63%146.65萬 | 22.99%214.63萬 | 15.08%222.8萬 | 147.44%207.16萬 | -43.89%38.94萬 | 13.04%174.5萬 | 19.07%193.6萬 | -34.71%83.72萬 |
減:營業外支出 | -32.14%125.97萬 | -38.44%89.6萬 | 135.14%166.13萬 | -1.61%174.35萬 | -13.37%185.63萬 | -16.97%145.55萬 | -34.12%70.65萬 | 90.78%177.2萬 | 52.17%214.29萬 | 63.79%175.3萬 |
利潤總額 | 34.22%1.21億 | 10.77%6,945.85萬 | 3.23%4,277.27萬 | -72.90%7,411.23萬 | -67.19%9,006.6萬 | -71.03%6,270.3萬 | -67.30%4,143.34萬 | -26.85%2.73億 | -14.56%2.74億 | -2.65%2.16億 |
減:所得稅費用 | 41.68%2,061.95萬 | 11.39%1,147.48萬 | -4.75%752.9萬 | -83.88%775.97萬 | -74.56%1,455.37萬 | -77.73%1,030.18萬 | -68.37%790.44萬 | -28.59%4,812.69萬 | -4.90%5,720.78萬 | 12.56%4,625.92萬 |
淨利潤 | 32.78%1億 | 10.65%5,798.37萬 | 5.11%3,524.37萬 | -70.55%6,635.27萬 | -65.25%7,551.24萬 | -69.21%5,240.12萬 | -67.03%3,352.9萬 | -26.46%2.25億 | -16.78%2.17億 | -6.09%1.7億 |
持續經營淨利潤 | 32.78%1億 | 10.65%5,798.37萬 | 5.11%3,524.37萬 | -70.55%6,635.27萬 | -65.25%7,551.24萬 | -69.21%5,240.12萬 | -67.03%3,352.9萬 | -26.46%2.25億 | -16.78%2.17億 | -6.09%1.7億 |
歸屬于母公司所有者的淨利潤 | 32.78%1億 | 10.65%5,798.37萬 | 5.11%3,524.37萬 | -70.55%6,635.27萬 | -65.25%7,551.24萬 | -69.21%5,240.12萬 | -67.03%3,352.9萬 | -26.46%2.25億 | -16.78%2.17億 | -6.09%1.7億 |
每股收益 | ||||||||||
基本每股收益 | 33.28%0.0869 | 11.06%0.0502 | 5.90%0.0305 | -70.31%0.0575 | -65.06%0.0652 | -69.06%0.0452 | -67.01%0.0288 | -25.73%0.1937 | -15.79%0.1866 | -5.01%0.1461 |
稀釋每股收益 | 33.28%0.0869 | 11.06%0.0502 | 5.90%0.0305 | -70.31%0.0575 | -65.06%0.0652 | -69.06%0.0452 | -67.01%0.0288 | -25.73%0.1937 | -15.79%0.1866 | -5.01%0.1461 |
其他綜合收益 | -144.64%-1,604.23萬 | -81.19%793.32萬 | 114.11%178.59萬 | -96.24%355.51萬 | -64.89%3,593.61萬 | -11.67%4,216.76萬 | -182.97%-1,265.71萬 | -21.28%9,466.23萬 | 1,985.72%1.02億 | 616.77%4,773.61萬 |
歸屬于母公司所有者的其他綜合收益總額 | -144.64%-1,604.23萬 | -81.19%793.32萬 | 114.11%178.59萬 | -96.24%355.51萬 | -64.89%3,593.61萬 | -11.67%4,216.76萬 | -182.97%-1,265.71萬 | -21.28%9,466.23萬 | 1,985.72%1.02億 | 616.77%4,773.61萬 |
綜合收益總額 | -24.43%8,422.36萬 | -30.30%6,591.69萬 | 77.41%3,702.96萬 | -78.15%6,990.78萬 | -65.13%1.11億 | -56.60%9,456.88萬 | -78.53%2,087.19萬 | -25.00%3.2億 | 25.02%3.2億 | 26.71%2.18億 |
歸屬于母公司所有者的綜合收益總額 | -24.43%8,422.36萬 | -30.30%6,591.69萬 | 77.41%3,702.96萬 | -78.15%6,990.78萬 | -65.13%1.11億 | -56.60%9,456.88萬 | -78.53%2,087.19萬 | -25.00%3.2億 | 25.02%3.2億 | 26.71%2.18億 |
貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
會計準則 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) |
審計意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- |
會計師事務所 | -- | -- | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(特殊普通合夥) | -- | -- |
FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。
Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。
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